NCC214027_NOT Closeout Documents_20230717

Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental Quality
Land Resources: 1628 Mail Service Center,Raleigh,NC 27699 [phone]
County: Lee Project: Bragg Street Residential Development River basin: Cape Fear
Person financially responsible:Harrington Properties of NC,LLC-Brandon Project#: LEE-2021-036
Harrington
Address: 2659 SAN LEE DR,SANFORD NC 27330,Sanford,
1. Project Location: Bragg St/Seventh St,East Sanford
Pictures: No Township
2. Weather and soil conditions: Sunny and Dry-Workable Initial inspection: Yes
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A.and rules? Yes If no,check violations below:
5. Violations:
6. Is the site in compliance with NPDES Permit NCG010000 Construction Stormwater requirements? Yes
Describe:
7. Has sedimentation damage occurred since last inspection? No If Yes,where? (check all that apply)
Degree of damage:
8. Contact made with(name): N/A Title: N/A
Inspection report: Sent Report Date given/sent: July 07,2023
9. Corrective action needed:
10. Comments: Permanent ground cover sufficient to restrain erosion has been established.No additional
self-monitoring or self-inspections are required.Project is in compliance and released under
the SPCA.Termination of coverage under the NPDES General Stormwater Permit for
Construction Activities(NCG01)must be requested by the permittee via a Notice of
Termination(NOT).The NOT is available at:
https://edocs.deq.nc.gov/Forms/NCG01-Termination.Please note that this correspondence
must be uploaded as part of completing the NOT process.
Reported by: Celina Amaya Others present: N/A
Date of inspection: July 07,2023 Time arriving on site: 11:10 AM Time leaving site: 11:20 AM
CC: